Basic Details
Organisation Chain PWD
Tender Reference Number 2025_PWD_6296-6306
Tender ID 2025_PWD_116592_6 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Cost of Tender as per Bid document as per General Rule 24.1 .pdf
Earnest money as per Bid document as per General Rule 24.2 .pdf
Contractor valid Registration as per Bid document as per General Rule 24.3 .pdf
GST and Pan Registration as per General Rule 24.4 .pdf
For No. 7 and 8 duly signed by contractor as per Bid document as per General rule 24.8 .pdf
Proof of Registration under Employees Provident Funds as per Bid document as per rule 22A .pdf
Affidavit No relative working as gazetted office working in HPPWD .pdf
Affidavit regarding true and correctness of uploaded bid document .pdf
List of Machinery, Tool, Plant as per Bid document as per schedule F .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,000]
Tender Fee in ₹ 2,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 94,800 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title R/R damages on Mahog to Gawala road Km. 0/00 to 19/00 (SH C/o R/wall at RD 10/980 to 10/995, 11/370 to 11/415, 11/495 to 11/510, 11/630 to 11/640, 11/705 to 11/720, 11/790 to 11/810, 11/945 to 11/960 and C/o B/wall at RD 11/380 to 11/400) under PDNA
Work Description R/R damages on Mahog to Gawala road Km. 0/00 to 19/00 (SH C/o R/wall at RD 10/980 to 10/995, 11/370 to 11/415, 11/495 to 11/510, 11/630 to 11/640, 11/705 to 11/720, 11/790 to 11/810, 11/945 to 11/960 and C/o B/wall at RD 11/380 to 11/400) under PDNA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 47,39,791 Product Category Civil Works - Roads Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 150 
Location KARSOG Pincode 175011 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O O E E HPPWD DIVISION KARSOG
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Oct-2025 02:00 PM Bid Opening Date 09-Oct-2025 02:00 PM
Document Download / Sale Start Date 02-Oct-2025 02:00 PM Document Download / Sale End Date 08-Oct-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Oct-2025 02:00 PM Bid Submission End Date 08-Oct-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender notice 6387.21
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 10MahogGawala.pdf Digital Signature SBD 2718.22
2 BOQ BOQ_170281.xls Digital Signature BOQ 339.00
 
Tender Inviting Authority
Name EE HPPWD KARSOG
Address O O E E HPPWD DIVISION KARSOG
 
 
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